AMBON - The South Buru Resort Police (Polres) (Bursel) has detained three suspects in the alleged corruption case in the procurement of drugs for health centers in South Buru Regency.
The three are Harun Pattah as Commitment Making Officer (PPK), Romi Kriska Putra, Director of PT Maju Makmur Putra as provider, and Apt. Irmin, S.Farm who acts as the executor of the work.
"The three suspects are suspected of being involved in the corruption practice of a drug procurement project worth Rp. 4.57 billion at the South Buru District Health, Population Control and Family Planning Office sourced from the Special Allocation Fund (DAK) for Fiscal Year 2022," said South Buru Police Chief AKBP Andi P. Lorena, reported by ANTARA, Thursday, June 12.
Based on an audit by the Supreme Audit Agency (BPK), the state was harmed by Rp. 1,594,422,460 in this project.
Investigators revealed a number of irregularities in project implementation, including the use of direct appointment methods that did not comply with the provisions, the preparation of Self Estimated Prices (HPS) with irresponsible data (mark-ups), as well as payments before goods are received.
Not only that, some volumes of goods were not spent at all.
"The examination of the invoice for the purchase of goods shows data manipulation and the manufacture of fake invoices to adjust the price to the contract value," he explained.
This project is based on Work Agreement Letter Number 01/CONTRACT/PL.OBAT/PPK/DINKES,PP&KB-BS/VI/2022 dated June 3, 2022 with a contract value of IDR 4,576,380,300.
However, in practice, new goods will begin to be delivered in August 2022. Surprisingly, on August 25, 2022, a Minute of Investigation and Handover of Goods stated that all goods had been received in full.
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The police have secured a number of evidences, including contract documents, invoices, receipts, SP2D, and other budgeting documents. At least 50 people have been examined as witnesses, ranging from the Head of the Health Service, procurement officials, the goods examining committee, to vendors.
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